VSVBKD_CN - Version: Sales document - commercial data

Version: Sales document - commercial data information is stored in SAP table VSVBKD_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".

Fields for table VSVBKD_CN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		VSKEY_INC	0
VSNMR	Number or description of a version	X	VSNMR	CHAR	24
VBELN	Sales and Distribution Document Number	X	VBELN	CHAR	20	*
POSNR	Item number of the SD document	X	POSNR	NUMC	12	*
KONDA	Customer Price Group		KONDA	CHAR	4	*
KDGRP	Customer Group		KDGRP	CHAR	4	*
BZIRK	Sales District		BZIRK	CHAR	12	*
PLTYP	Price List Type		PLTYP	CHAR	4	*
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	*
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
KZAZU	Order Combination Indicator		KZAZU_D	CHAR	2
PERFK	Invoice Dates (Calendar Identification)		PERFK	CHAR	4	*
PERRL	Invoice List Schedule (calendar identification)		PERRL	CHAR	4	*
MRNKZ	Manual Invoice Maintenance		MRNKZ	CHAR	2
KURRF	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
VALTG	Additional Value Days		VALTG	NUMC	4
VALDT	Fixed Value Date		VALDT	DATS	16
KTGRD	Account Assignment Group for this Customer		KTGRD	CHAR	4	*
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
FKDAT	Billing Date		FKDAT	DATS	16
FBUDA	Date on which services are rendered		FBUDA	DATS	16
GJAHR	Fiscal Year		GJAHR	NUMC	8
POPER	Posting period		POPER	NUMC	6
STCUR	Exchange rate for statistics		STCUR	DEC	5
MSCHL	Dunning Key		MSCHL	CHAR	2	*
MANSP	Dunning Block		MANSP	CHAR	2	*
FPLNR	Billing plan number / invoicing plan number		FPLNR	CHAR	20	*
WAKTION	Promotion		WAKTION	CHAR	20	*
ABSSC	Payment Guarantee Procedure		ABSSCHE_CM	CHAR	12
LCNUM	Financial doc. processing: Internal financial doc. number		LCNUM	CHAR	20
J_1AFITP	Tax type		J_1AFITP_D	CHAR	4	*
J_1ARFZ	Reason for Zero VAT		J_1ARFZVAT	CHAR	2	*
J_1AREGIO	Region (State, Province, County)		REGIO	CHAR	6	*
J_1AGICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	*
J_1ADTYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	*
J_1ATXREL	Tax relevant classification		J_1ATXREL_	CHAR	20	*
ABTNR	Department number		ABTNR	CHAR	8	*
EMPST	Receiving Point		EMPST	CHAR	50
BSTKD	Customer Reference		BSTKD	CHAR	70
BSTDK	Customer Reference Date		BSTDK	DATS	16
BSARK	Customer Purchase Order Type		BSARK	CHAR	8	*
IHREZ	Your Reference		IHREZ	CHAR	24
BSTKD_E	Ship-to Party's Customer Reference		BSTKD_E	CHAR	70
BSTDK_E	Ship-to Party's Customer Reference Date		BSTDK_E	DATS	16
BSARK_E	Ship-to Party Purchase Order Type		BSARK_E	CHAR	8	*
IHREZ_E	Ship-to Party Character		IHREZ_E	CHAR	24
POSEX_E	Item Number of the Underlying Purchase Order		POSEX_E	CHAR	12
KURSK_DAT	Translation date		WWERT_D	DATS	16
KURRF_DAT	Translation date		WWERT_D	DATS	16
KDKG1	Customer condition group 1		KDKG1	CHAR	4	*
KDKG2	Customer condition group 2		KDKG2	CHAR	4	*
KDKG3	Customer condition group 3		KDKG3	CHAR	4	*
KDKG4	Customer condition group 4		KDKG4	CHAR	4	*
KDKG5	Customer condition group 5		KDKG5	CHAR	4	*
WKWAE	Value contract currency		WKWAE	CUKY	10	*
WKKUR	Exchange rate in value contract currency		WKKUR	DEC	5
AKWAE	Currency key for letter-of-credit procg in foreign trade		AKWAE	CUKY	10	*
AKKUR	Exchange rate for letter-of-credit procg in foreign trade		AKKUR	DEC	5
AKPRZ	Depreciation percentage for financial document processing		AKPRZ	DEC	3
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	*
J_1AIDATEP	Indexing base date		J_1AIDATES	DATS	16
BSTKD_M	Customer Reference as Matchcode Field		BSTKD_M	CHAR	70
DELCO	Agreed Delivery Time		DELCO	CHAR	6
FFPRF	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16	*
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
FAKTF	Billing form		FAKTF	CHAR	4
RRREL	Revenue recognition category		RR_RELTYP	CHAR	2
ACDATV	Proposed start date for accrual period		RR_ACDATV	CHAR	2
VSART	Shipping Type		VSARTTR	CHAR	4	T173
TRATY	Means-of-Transport Type		TRATY	CHAR	8	TVTY
TRMTYP	Means of Transport		TRMTYP	CHAR	80	MARA
SDABW	Special Processing Indicator		SDABW	CHAR	8	TVSAK
WMINR	Product catalog number		WMINR	CHAR	20	WWMI
FKBER	Functional Area		FKBER	CHAR	32	TFKB
PODKZ	Relevant for POD processing		PODKZ	CHAR	2
CAMPAIGN	Generic project planning: GUID from external R/3 system		CGPL_GUID16_R3	RAW	16
VKONT	Character Field of Length 12		CHAR12	CHAR	24
.INCLU--AP				J_1IVBKD_VS	0
STCODE	LST CST applicability code		J_1ISTCODE	CHAR	6	*
FORMC1	Form Type		J_1IFORTYP	CHAR	6	*
FORMC2	Form Type		J_1IFORTYP	CHAR	6	*
STEUC	Control code for consumption taxes in foreign trade		STEUC	CHAR	32